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Applying Variance

**The general inventory count guide can be found here.** 1. The last step in your overall inventory count is applying...
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Selling Items During Inventory Count

**The general inventory count guide can be found here.** Inventory count quantity should reflect the inventory quantity of the snapshot...
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Selling Items at Cost Price

1. Login into the system and access the Products menu. Select the Skus tab. 2. Click Special Price Box. This will bring up the...
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Adjusting Counted Inventory

1. If you need to make any corrections within a counted batch simply double click the item, or select it...
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Recording PO Invoice Payments

Once you have made a payment on an outstanding invoice, you can record that payment from the Vendors screen. 1....
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Special Order Guide

Special Order Transaction Special Orders are created when a customer wishes to purchase an item that you do not have...
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Viewing Store Inventory

To view your store’s inventory, first enter the Products menu. Next, select the Inventory tab to view the Inventory list....
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Setting Up Pricing by Markup

In order to set up pricing based on a suggested markup percentage, you need to create a special attribute called Suggested...
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Printing Purchase Orders

**The general purchase order guide can be found here.** Using the purchase order screen, you can print or email a...
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Creating a Tag SKU

Tag SKU: A tag SKU is used when you wish an item to be automatically added to a sale every...
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Inventory Count Variance Report

**The general inventory count guide can be found here.** Once you have accounted for all variances in your count, it...
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